Data / Federal awards / NAICS 334515 / TOTAL TECHNOLOGY, INC
TOTAL TECHNOLOGY, INC: 18 federal contract awards, $36.4 million obligated (FY2024 to FY2027)
TOTAL TECHNOLOGY, INC (UEI UJNDRNKA27Q9), Mount Laurel, NJ, received 18 federal prime contract awards with $36.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($36.4 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UJNDRNKA27Q9UEI
- Mount Laurel, NJLocation
- Small BusinessBusiness size
- 18Contract awards
- $36.4 millionObligated
- 2023-10-06First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $20.9 million |
| 336611 | Ship Building and Repairing | 3 | $14.6 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $575,693 |
| 541330 | Engineering Services | 5 | $307,954 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $30,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $36.4 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $30.6 million |
| FY2026 | $29,999 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0406 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 05 FOR NGATS SPARE PARTS | $15,986,053 | $14,380,704 | September 25, 2025 | September 28, 2027 | Cherry Hill, NJ | usaspending.gov |
| W15QKN25FA338 | Department of Defense | Delivery Order | 336611 | ENGINEERING SERVICES RELATED TO HARDWARE AND SOFTWARE ARE REQUIRED TO CONTINUE DEVELOPMENT OF DIAGNOSTIC SOFTWARE AND TPSS TO SUPPORT WEAPON | $9,002,050 | $9,002,050 | September 9, 2025 | September 8, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA366 | Department of Defense | Delivery Order | 336611 | SUPPORT THE CREATION AND MAINTENANCE OF MULTIPLE WEAPONS SOFTWARE SYSTEM INSTALLERS, TEST PROGRAM SET DEVELOPMENT, COMPUTER BASED TRAINERS A | $5,561,357 | $5,561,357 | September 24, 2025 | September 23, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F0143 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 03 FOR NGATS SPARE PARTS | $4,664,954 | $4,664,954 | March 4, 2024 | February 28, 2026 | Mount Laurel, NJ | usaspending.gov |
| W15QKN24C0076 | Department of Defense | Definitive Contract | 335929 | AN/PSM-130 LAV25 CIRCUIT CARD DIAGNOSTIC APPLICATION PROGRAM SETS. | $575,693 | $575,693 | September 27, 2024 | December 27, 2025 | Mount Laurel, NJ | usaspending.gov |
| W15QKN19F0282 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR FOREIGN MILITARY SALES (FMS) AUSTRALIA CANNON ARTILLERY PROGRAM SUPPORT. | $307,454 | $2,755,607 | January 25, 2019 | July 25, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F0548 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 04 FOR NGATS SPARE PARTS | $259,494 | $259,494 | September 26, 2024 | June 4, 2025 | Mount Laurel, NJ | usaspending.gov |
| W15QKN26FA104 | Department of Defense | Delivery Order | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE DEVCOM AC IN THE AREAS OF LARGE CALIBER CANNON ENGINEERING SUPPORT, WE | $30,000 | $30,000 | January 29, 2026 | January 28, 2031 | Mount Laurel, NJ | usaspending.gov |
| 47QRCA25DS177 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7937 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mount Laurel, NJ | usaspending.gov |
| W15QKN22F0581 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER FOR NGATS SPARE PARTS. | $0 | $20,852,199 | September 15, 2022 | December 31, 2024 | Cherry Hill, NJ | usaspending.gov |
| W15QKN22F0662 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR ATE AND TPS DIAGNOSTICS SERVICE. | $0 | $2,817,532 | September 21, 2022 | October 31, 2023 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN22F0673 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR SUPPORT FOR THE PALADIN PROGRAM DIAGNOSTICS AND SYSTEM SOFTWARE DEVELOPMENT. | $0 | $8,427,328 | September 26, 2022 | December 31, 2024 | Cherry Hill, NJ | usaspending.gov |
| N6833525A0036 | Department of Defense | BPA | 335999 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 5, 2025 | usaspending.gov | ||
| W15QKN23F0518 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0002 FOR FOUR SPARE PARTS | $0 | $3,263,645 | August 16, 2023 | December 31, 2024 | Cherry Hill, NJ | usaspending.gov |
| W15QKN22D0034 | Department of Defense | IDC | 334515 | MULTIPLE AWARD IDIQ CONTRACT TO TOTAL TECHNOLOGY, INC. FOR NEXT GENERATION AUTOMATED TEST SYSTEM (NGATS) SPARE PARTS. | $0 | $179,139,525 | September 14, 2022 | usaspending.gov | ||
| W15QKN26DA034 | Department of Defense | IDC | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENT CENTER (DEVCOM AC) | $0 | $467,695,553 | January 28, 2026 | usaspending.gov | ||
| N0017825D7937 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335929
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.